According to the "Management Measures for the Appointment of Accounting Firms by State-owned Enterprises and Listed Companies" and the Articles of Association of Henan Xinye Textile Co., Ltd. (hereinafter referred to as "the Company"), the Audit Committee of the Company's Board of Directors has supervised and evaluated the accounting firm's audit work for 2023 based on the principles of objectivity, integrity, diligence, and effective supervision. The relevant situation is reported as follows:
I. Basic Information of the Accounting Firm for 2023
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Basic Information
Item Details Firm Name Henan Shouzheng Innovation CPA (General Partnership) Establishment Date April 2020 Organizational Form General Partnership Registered Address 9th Floor, Building 9, Greenland New City, Intersection of Dongfeng South Road and Jinsui East Road, Zhengzhou Free Trade Zone, Henan Chief Partner Li Qianglong Number of Partners (as of November 30, 2023) 8 Number of Certified Public Accountants (as of November 30, 2023) 28 Number of CPAs who signed securities service audit reports 15 Total Audited Revenue for 2022 8.0507 million yuan Audit Business Revenue for 2022 4.8453 million yuan Securities Business Revenue for 2022 1.9811 million yuan -
Integrity Record
Henan Shouzheng Innovation has not received any criminal penalties, administrative penalties, supervisory measures, self-regulatory measures, or disciplinary actions in the past three years due to professional conduct.